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Question
What are the standard reconciliation accounts to be posted
in CMR?
 Question Submitted By :: SD
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
140000 
Is This Answer Correct ?    6 Yes 0 No
Kishor Telur
 
Answer
# 2
hi,

in general or stander we use 140000, but it is depend on FI department...

in implementation the FI department will inform you which RECONCELATION account should be assigned
 
Is This Answer Correct ?    1 Yes 0 No
Noor
 
 
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
what is t-code for listing the blocked documents?   8
What is the difference between a Sales order and a scheduling agreement? Wipro 2
What is movement type and what are the different types of movement types? FutureSoft 3
hi all...can u explain the difference between contracts and sheduling agrements?   5
Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong IBM 1
how to handle returnable packing material? what is the process involved in it?: IBM 2
Have you got any critical Issues related to Pricing & how did you resolved them in your Support Project along with detailed explanation and t-codes? I want your real time live data examples from your project. Plzz provide as many examples as possible. I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance Infosys 1
Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards Cap-Gemini 3
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases   2
When we create a new shipping point what are the fields we maintain?   1
What is your SAP SD team size? Generally in SAP SD how many team members would be there? ITC-Infotech 2
in customer master where we find delivery plant?   1
 
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